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* 1. Expense reimbursements and accountable advance settlements are approved by:

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* 2. Expense reimbursements or accountable advance settlements are only processed with supporting documentation comprising:

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* 3. Expense reimbursements and accountable advances are settled following the related activity:

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* 4. Travel expense claims include:

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* 5. Outstanding accountable advances are:

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* 6. Granting agency restrictions are monitored to ensure eligibility of expenses charged to research accounts by:

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* 7. Before an accountable advance is issued:

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* 8. Reimbursable expenses include:

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* 9. Non-reimbursable expenses include:

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* 10. Travel authorizations and/or declarations obtained include:

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